Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 526,333 | 07/10/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
18/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 17,000 | 18/10/2019 | OWN/2019-20/P/48 | Expenditures | 48 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/49 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/51 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:38 PM. |